Westmoreland Childrens Center Inc
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $14.9k
- Employees
- 31
- Location
- Bethesda, MD
- Founding
- 02/1971
- Data as of
- 08/2021
- EIN
- 23-7099244
Organization Overview
Westmoreland Childrens Center Inc is located in Bethesda, MD. The organization was established in 1971. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2021, Westmoreland Childrens Center Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westmoreland Childrens Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Westmoreland Childrens Center Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.5m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY EARLY CHILDHOOD EDUCATION AND NURTURING CHILD CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL:NURSERY SCHOOL WITH FULL DAY CHILDCARE AS AN OPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helane Libby King Executive Director | Officer | 60 | $144,999 |
Clare Cahill Business Manager | Officer | 40 | $108,841 |
Mary-Beth Malcarney Vice Chair | OfficerTrustee | 1 | $0 |
Niusha Foster Treasurer | OfficerTrustee | 1 | $0 |
Sarah Brady Chair | OfficerTrustee | 1 | $0 |
Rynnie Cotter Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $335,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $365,938 |
| Total Program Service Revenue | $1,456,778 |
| Investment income | $40,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,489 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,907,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,446 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,841 |
| Compensation of current officers, directors, key employees. | $181,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,018 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,416 |
| Payroll taxes | $58,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,027 |
| Fees for services: Accounting | $53,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,026 |
| Advertising and promotion | $900 |
| Office expenses | $82,064 |
| Information technology | $26,880 |
| Royalties | $0 |
| Occupancy | $109,180 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,931 |
| Insurance | $25,458 |
| All other expenses | $100,385 |
| Total functional expenses | $1,475,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $401,966 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $875 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,564 |
| Net Land, buildings, and equipment | $96,164 |
| Investments—publicly traded securities | $1,303,736 |
| Investments—other securities | $14,940 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,822,245 |
| Accounts payable and accrued expenses | $83,080 |
| Grants payable | $0 |
| Deferred revenue | $215,320 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,900 |
| Total liabilities | $448,300 |
| Net assets without donor restrictions | $1,366,450 |
| Net assets with donor restrictions | $7,495 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,822,245 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Westmoreland Childrens Center Inc has recieved totaling $1,037.
| Awarding Organization | Amount |
|---|---|
The Robert P And Arlene R Kogod Family Foundation Arlington, VA PURPOSE: DONATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Centronia Washington, DC | $17,606,173 | $16,952,822 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |
Federation Day Care Services Philadelphia, PA | $6,192,299 | $8,469,963 |
Kids After Hours Child Care Centers Rockville, MD | $714,700 | $7,688,874 |